1 October 2022 false No description of principal activity Taxfiler 2023.15 NI645421business:PrivateLimitedCompanyLtd2022-10-012023-09-30 NI6454212022-09-30 NI6454212022-10-012023-09-30 NI645421business:AuditExemptWithAccountantsReport2022-10-012023-09-30 NI645421business:FilletedAccounts2022-10-012023-09-30 NI6454212023-09-30 NI645421business:Director12022-10-012023-09-30 NI645421business:Director22022-10-012023-09-30 NI645421business:CompanySecretary12022-10-012023-09-30 NI645421business:RegisteredOffice2022-10-012023-09-30 NI6454212022-09-30 NI645421core:WithinOneYear2023-09-30 NI645421core:WithinOneYear2022-09-30 NI645421core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 NI645421core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 NI645421core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 NI645421core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 NI645421core:PreviouslyStatedAmount2023-09-30 NI645421core:PreviouslyStatedAmount2022-09-30 NI645421business:SmallEntities2022-10-012023-09-30 NI645421countries:NorthernIreland2022-10-012023-09-30 NI645421core:LandBuildings2022-10-012023-09-30 NI645421core:PlantMachinery2022-10-012023-09-30 NI645421core:LandBuildings2022-09-30 NI645421core:PlantMachinery2022-09-30 NI645421core:LandBuildings2023-09-30 NI645421core:PlantMachinery2023-09-30 NI6454212021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI645421 (Northern Ireland)
Currie Fabtech (Holdings) Limited Unaudited accounts for the year ended 30 September 2023
Currie Fabtech (Holdings) Limited Unaudited accounts Contents
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Currie Fabtech (Holdings) Limited Company Information for the year ended 30 September 2023
Directors
John Currie Daphne Currie
Secretary
Daphne Currie
Company Number
NI645421 (Northern Ireland)
Registered Office
45a Dullaghy Road, Garvagh Coleraine BT51 5PB
Accountants
Gray + Press Accountants Limited Unit 4A Channel Wharf 21 Old Channel Road Belfast BT3 9DE
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Currie Fabtech (Holdings) Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,322,848 
1,277,722 
Investments
3 
3 
1,322,851 
1,277,725 
Current assets
Debtors
821,327 
1,709,911 
Cash at bank and in hand
1,064,524 
40,745 
1,885,851 
1,750,656 
Creditors: amounts falling due within one year
(399,281)
(327,829)
Net current assets
1,486,570 
1,422,827 
Net assets
2,809,421 
2,700,552 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
2,808,421 
2,699,552 
Shareholders' funds
2,809,421 
2,700,552 
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by
John Currie Director Company Registration No. NI645421
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Currie Fabtech (Holdings) Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Currie Fabtech (Holdings) Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI645421. The registered office is 45a Dullaghy Road, , Garvagh, Coleraine, BT51 5PB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% straight line
Plant & machinery
20% straight line
Investments
Investments in shares are included at cost.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
1,324,492 
103,380 
1,427,872 
Additions
7,511 
96,000 
103,511 
At 30 September 2023
1,332,003 
199,380 
1,531,383 
Depreciation
At 1 October 2022
109,198 
40,952 
150,150 
Charge for the year
26,505 
31,880 
58,385 
At 30 September 2023
135,703 
72,832 
208,535 
Net book value
At 30 September 2023
1,196,300 
126,548 
1,322,848 
At 30 September 2022
1,215,294 
62,428 
1,277,722 
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Currie Fabtech (Holdings) Limited Notes to the Accounts for the year ended 30 September 2023
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 October 2022
3 
Valuation at 30 September 2023
3 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
11,093 
Trade debtors
5,000 
15,000 
Amounts due from group undertakings etc.
816,327 
1,683,818 
821,327 
1,709,911 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,494 
- 
Trade creditors
322 
3,027 
Taxes and social security
8,663 
6,652 
Other creditors
- 
340 
Loans from directors
386,413 
316,500 
Accruals
1,389 
1,310 
399,281 
327,829 
8
Transactions with related parties
The company has availed of the exemption under FRS 102 in relation to the disclosure of transactions with group companies.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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